Expenditure Details
| Amount | $487.14 |
| Date | 02/11/2024 |
| Committee | Sharon Ray for Representative |
| Payee | Lara Lashutka Crotty |
Additional Information
| Unique Expenditure ID | 174257 |
| Cover Type | PRE_PRIMARY |
| Description | 2/6 F/r Venue & Food Expense |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43221 |
| Expenditure Category | Unknown |